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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dharchhuwa
Type Of Transaction
Expenditures
Activity Code
17407225
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,500
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009550
Cheque No :
000226
Cheque Date :
12/06/2019
LABOUR CAST
20,000
Cheque
Account Type : Bank
Account No. :
30640100009550
Cheque No :
000229
Cheque Date :
02/07/2019
LABOUR CAST
20,000
Cheque
Account Type : Bank
Account No. :
30640100009550
Cheque No :
000231
Cheque Date :
15/07/2019
LABOUR CAST
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:20 PM.
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